[2023年12月03日] 合格率取得する秘訣はC_BYD15_1908認定試験エンジンPDF
C_BYD15_1908試験問題集合格できるには更新された2023年12月テスト問題集
質問 # 34
Which planning dimensions are supported in projects? Note: There are 3 correct answers to this question.
- A. Cost
- B. Cashflow
- C. Quality
- D. Time
- E. Revenue
正解：A、D、E
質問 # 35
An employee creates a shopping cart for a product.The purchase order is created automatically. When the product is delivered, the employee confirms its delivery.
Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?
- A. GeneralExpenses
- B. In Transit
- C. Payables
- D. Unbilled Payables
正解：D
質問 # 36
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
- A. Profit center and segment reporting
- B. Profit center and segment reporting with balancing
- C. Profit center and segment reporting with splitting
- D. Profit center and segment reporting with clearing
正解：B、C
質問 # 37
Which of the following tasks can sales planning do?
Note: There are 3 correct answers to this question.
- A. Copy sales plans and adjusting them for the next planning period
- B. Copy targets from MS Excel
- C. Change aggregated plan data in MS Excel
- D. Make the plan, forecast, and actual reports available as standard analytics content
- E. Simulate target achievements based on last year's sales volume
正解：A、B、E
解説：
The correct answers to this question are A. Copy targets from MS Excel, C. Copy sales plans and adjusting them for the next planning period, and E. Simulate target achievements based on last year's sales volume. With SAP Sales Planning, you can copy targets from MS Excel, copy sales plans and adjust them for the next planning period, and simulate target achievements based on last year's sales volume. Additionally, you can create a set of custom analytics content to make the plan, forecast, and actual reports available as standard analytics content. Reference: https://help.sap.com/viewer/1f3d3b3e3c8f4e4389f4a2b9a4e20e70/1911/en-US/2e26fcfcdf6a4d6e9e6a9a3f3c8e3e7d.html
質問 # 38
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
- B. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
- C. By selecting "External" for the fulfillment field in a sales order item.
- D. By selecting an externally managed location as the ship-from site in the sales order item.
正解：D
解説：
The correct answer to this question is B. By selecting an externally managed location as the ship-from site in the sales order item. When initiating a third-party order fulfillment process in the system, you must select an externally managed location as the ship-from site in the sales order item. This ensures that the order is processed by an external organization and the goods are shipped directly to the customer. The other choices are not related to initiating a third-party order fulfillment process and are incorrect.
質問 # 39
How can users change the number and date format preferences in SAP Business ByDesign? Choose the correct answer.
- A. Time and date formats are based on the organizational structure's country.
- B. Users can create a change request to update their time and date format preferences.
- C. Users can set their number and date format preferences themselves.
- D. Time and date formats cannot be changed.
正解：C
質問 # 40
Which of the following options are available when you define an Available-to-promise check?
Note: There are 2 correct answers to this question.
- A. Consider component demand from production orders
- B. Only consider released receipts without available stock
- C. Only consider available stock and released receipts
- D. Consider replenishment lead time and check horizon
正解：C、D
質問 # 41
Next to creating a business transaction, which of the following process steps are also part of a posting procedure? Note: There are 2 correct answers to this question.
- A. Determination of Account Determination Groups
- B. Creation of a Journal Entry Voucher
- C. Assignment of posting to Reporting Structure
- D. Determination of Set(s) of Books
正解：A、B
質問 # 42
Which sales order characteristic determines whether you can use project invoicing?
- A. The bill-to party
- B. The sales unit
- C. The item type
- D. The product
正解：C
解説：
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.
質問 # 43
The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included in the liquidity forecast.
What is the Best Practice to consider for these cash transactions?
- A. Create a forecast planning item of 100,000 USO for each month.
- B. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
- C. Create a manual outgoing payment of 100,000 USO for each month.
- D. Create a manual cash position item of 100,000 USO for each month.
正解：B
解説：
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.
質問 # 44
Which project role validates business processes during the Verify phase? Choose the correct answer.
- A. Customer's project manager
- B. SAP Partner project manager
- C. Customer's key user
- D. SAP Partner consultant
正解：C
質問 # 45
With which priority is thefunctional area automatically determined?
- A. First: Cost center type
Second: Profit center - B. First: Cost center type
Second: General ledger account - C. First: General ledger account
Second: Cost center type - D. First: Profit center
Second: General ledger account
正解：C
質問 # 46
You want to analyze the expected gross profit of your incoming orders by a specific product category.
Which one of the following reports can deliver these figures?
- A. The "Profit Analysis" report, based on earned profit.
- B. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- C. The "Income Statement by Function of Expense" report, based on order profit.
- D. The "Profit Overview by Key Figure" report, based on invoiced profit.
正解：B
解説：
This report provides an overview of the gross profit of incoming orders by product category. The report is available in SAP S/4HANA and can be accessed in the "Analytics" tab in the SAP Fiori Launchpad. According to the SAP.com study resources, this report "provides details of the gross profit of incoming orders by product category. It is based on the order profit, which is calculated by subtracting the total cost of goods sold from the total amount invoiced. The report includes the following fields: order number, product category, gross profit, and total cost of goods sold."
質問 # 47
Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.
- A. Transport Zone Assignment
- B. Cash Discount Allowed
- C. Standard Price Value
- D. Tax Exemptions
- E. Sales Unit of Measure
正解：B、C、E
質問 # 48
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Requests for quotation
- B. Just-in-Time Purchasing
- C. Supplier Portal
- D. Purchase acknowledgements
正解：A、D
質問 # 49
Which of the following design characteristics apply to the built-in help and learning environment in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. The learning center in SAP Business ByDesign offers generic as well as role-specific learning content.
- B. Users can access the help center from a separate work center in the navigation bar, as well as from the question mark icon.
- C. Company-specific help content is always available in all work center views and accessible to every user.
- D. The learning center content can be extended with company-specific material.
- E. The SAP help content is context-specific and related to thework center view users are working in.
正解：A、B、D
質問 # 50
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Purchase acknowledgements
- B. Requests for quotation
- C. Supplier Portal
- D. Just-in-Time Purchasing
正解：B、D
解説：
In SAP Business ByDesign, the purchasing process supports Requests for Quotation (RFQs), which enable buyers to request quotes from multiple suppliers and compare them in order to obtain the best deals. Additionally, Just-in-Time Purchasing (JIT) is supported in SAP Business ByDesign, which helps organizations procure materials and services just in time for production or delivery, reducing inventory and storage costs.
Purchase acknowledgements and Supplier Portal are not supported in SAP Business ByDesign. Purchase acknowledgements are an optional process step that can be used to confirm that an order has been received by the supplier, and Supplier Portal is a web-based portal that enables suppliers to access and manage their orders and invoices. Neither of these features are supported in SAP Business ByDesign.
質問 # 51
Which of the following "Common Tasks" create tasks in the Physical Inventory work center?
Note: There are 2 correct answers to this question.
- A. "New Product Count"
- B. "Change of Stock'1
- C. "New Logistics Area Count"
- D. "New InventoryAdjustment"
正解：A、C
質問 # 52
In which phase of an implementation project do you set up your organizational structure in SAP Business ByDesign?
- A. Prepare
- B. Scoping
- C. Fine-Tune
- D. Integrate and Extend
正解：A
質問 # 53
Two companies "A" and "B" are setup in organizational management.
Which of the following options can you use as the account for the sales order in company "A", when selling goods to company "B"?
- A. The partner company corresponding to company "B".
- B. The organizational unit representing company "B".
- C. The site receiving the goods corresponding to company "B".
- D. The business partner corresponding to company "B".
正解：A
質問 # 54
What steps must be completed before data migration? Note: There are 2 correct answers to this question.
- A. Data cleansing
- B. End user training
- C. Go Live Readiness Acceptance
- D. Fine-Tuning activities
正解：A、D
質問 # 55
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C_BYD15_1908テスト問題練習は2023年最新のに更新された82問あります：https://www.passtest.jp/SAP/C_BYD15_1908-shiken.html
更新されたプレミアムC_BYD15_1908試験エンジンPDF：https://drive.google.com/open?id=1MwPZKXRnSMZs2vG9Kl7vhpI_cOQdxs61